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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : TAXI DEL SOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | TAXI DEL SOL |
| Siren | 821277340 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 9362 |
| Management number | 2016B02214 |
| Activity code | 4932Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34790 Grabels |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 783.00 | 11 783.00 | 11 783.00 | |
072 Receivables – Other | 392.00 | 392.00 | 392.00 | |
084 Cash | 6 638.00 | 6 638.00 | 6 638.00 | |
096 Total Current Assets + Prepaid Expenses | 18 814.00 | 18 814.00 | 18 814.00 | |
110 Total Assets | 18 814.00 | 18 814.00 | 18 814.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 073.00 | |||
142 Total Equity - Total I | 8 073.00 | |||
166 Suppliers and related accounts | 1 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 273.00 | |||
172 Other debts | 8 966.00 | |||
176 Total debts | 10 740.00 | |||
180 Liabilities Total | 18 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 129.00 | 64 129.00 | ||
226 Operating subsidies received | 989.00 | 989.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 65 119.00 | 65 119.00 | ||
242 Other external expenses | 32 591.00 | 32 591.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
250 Staff compensation | 21 249.00 | 21 249.00 | ||
252 Social security contributions | 2 928.00 | 2 928.00 | ||
264 Total operating expenses | 56 986.00 | 56 986.00 | ||
270 Operating profit | 8 133.00 | 8 133.00 | ||
306 Income tax's | 1 060.00 | 1 060.00 | ||
310 Profit or loss | 7 073.00 | 7 073.00 | ||
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